- 大部份公司都有淡旺季, 所以通常是看年增率
- 如果是成長期(在炒新的成長動能)的公司或景氣從谷底翻揚, 就可以觀察月增率
- 漲很多的股票要留意營收年增率或月增率大幅減少, 又或者是合約負債已經開始減少
- 留意短期平均營收向上或向下穿越長期平均營收
- 觀察累計營收年增率的累計增加或虧損收斂
| 年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 3.45 | 9.61 | 88.71 | 18.58 | 84.1 | 9.55 | N/A | 主要係併入BI-LINK 公司之營業收入。 | ||
| 2026/5 | 3.15 | 6.36 | 96.15 | 15.13 | 83.08 | 8.99 | N/A | 主要係併入BI-LINK 公司之營業收入。 | ||
| 2026/4 | 2.96 | 2.61 | 69.35 | 11.98 | 79.93 | 8.52 | N/A | 主要係併入Bi-Link公司之營業收入 | ||
| 2026/3 | 2.88 | 7.48 | 68.07 | 9.02 | 83.69 | 7.49 | 1.09 | 主要係併入Bi-Link公司之營業收入 | ||
| 2026/2 | 2.68 | -22.4 | 68.52 | 6.14 | 92.07 | 6.68 | 1.22 | 主要係併入BI-LINK 公司之營業收入。 | ||
| 2026/1 | 1.93 | -7.11 | 20.03 | 1.93 | 20.03 | 6.43 | 1.27 | - | ||
| 2025/12 | 2.07 | -14.69 | 8.34 | 23.26 | 18.23 | 6.89 | 0.38 | - | ||
| 2025/11 | 2.43 | 2.0 | 32.04 | 21.18 | 19.29 | 7.1 | 0.37 | - | ||
| 2025/10 | 2.38 | 4.05 | 32.37 | 18.75 | 17.82 | 6.73 | 0.39 | - | ||
| 2025/9 | 2.29 | 11.2 | 15.9 | 16.37 | 15.96 | 6.28 | 0.44 | - | ||
| 2025/8 | 2.06 | 6.77 | 15.88 | 14.08 | 15.97 | 5.82 | 0.47 | - | ||
| 2025/7 | 1.93 | 5.53 | 11.94 | 12.02 | 15.99 | 5.36 | 0.51 | - | ||
| 2025/6 | 1.83 | 13.93 | 6.32 | 10.09 | 16.8 | 5.18 | 0.49 | - | ||
| 2025/5 | 1.6 | -8.16 | 3.08 | 8.26 | 19.4 | 5.07 | 0.5 | - | ||
| 2025/4 | 1.75 | 1.83 | 11.44 | 6.66 | 24.13 | 5.05 | 0.5 | - | ||
| 2025/3 | 1.72 | 7.76 | 33.13 | 4.91 | 29.37 | 4.91 | 0.47 | - | ||
| 2025/2 | 1.59 | -0.8 | 52.75 | 3.2 | 27.45 | 5.11 | 0.45 | 客戶訂單增加及新機種量產,致本月與同期比較營收大於50%。 | ||
| 2025/1 | 1.6 | -16.15 | 9.46 | 1.6 | 9.46 | 5.36 | 0.43 | - | ||
| 2024/12 | 1.91 | 3.95 | 12.93 | 19.67 | 5.64 | 5.55 | 0.43 | - | ||
| 2024/11 | 1.84 | 2.26 | 4.9 | 17.76 | 4.92 | 5.62 | 0.43 | - | ||
| 2024/10 | 1.8 | -8.89 | 0.21 | 15.91 | 4.92 | 5.55 | 0.43 | - | ||
| 2024/9 | 1.98 | 11.18 | 4.08 | 14.11 | 5.55 | 5.48 | 0.42 | - | ||
| 2024/8 | 1.78 | 3.13 | 9.07 | 12.14 | 5.79 | 5.22 | 0.44 | - | ||
| 2024/7 | 1.72 | 0.23 | 19.2 | 10.36 | 5.25 | 5.0 | 0.46 | - | ||
| 2024/6 | 1.72 | 10.46 | 12.37 | 8.64 | 2.85 | 4.84 | 0.45 | - | ||
| 2024/5 | 1.56 | -0.72 | 0.22 | 6.92 | 0.73 | 4.41 | 0.5 | - | ||
| 2024/4 | 1.57 | 21.65 | -5.65 | 5.36 | 0.88 | 3.9 | 0.56 | - | ||
| 2024/3 | 1.29 | 23.65 | -16.23 | 3.8 | 3.85 | 3.8 | N/A | - | ||
| 2024/2 | 1.04 | -28.91 | -10.05 | 2.51 | 18.45 | 4.2 | N/A | - | ||
| 2024/1 | 1.47 | -13.49 | 52.89 | 1.47 | 52.89 | 4.92 | N/A | 因客戶訂單追加需求及新機種量產,訂單增加,致本月與同期比較營收大於50%。 | ||
| 2023/12 | 1.69 | -3.43 | 5.01 | 18.62 | 3.72 | 5.25 | N/A | - | ||
| 2023/11 | 1.75 | -2.3 | -12.46 | 16.92 | 3.59 | 5.45 | N/A | - | ||
| 2023/10 | 1.8 | -5.37 | -11.03 | 15.17 | 5.84 | 5.32 | N/A | - | ||
| 2023/9 | 1.9 | 16.52 | -7.71 | 13.37 | 8.61 | 4.97 | N/A | - | ||
| 2023/8 | 1.63 | 12.71 | -11.48 | 11.47 | 11.88 | 4.6 | N/A | - | ||
| 2023/7 | 1.45 | -5.5 | -8.4 | 9.84 | 17.0 | 4.53 | N/A | - | ||
| 2023/6 | 1.53 | -1.46 | 1.69 | 8.4 | 22.86 | 4.74 | N/A | - | ||
| 2023/5 | 1.55 | -6.55 | 16.7 | 6.87 | 28.84 | 4.75 | N/A | - | ||
| 2023/4 | 1.66 | 8.01 | 44.15 | 5.32 | 32.87 | 4.36 | N/A | - | ||
| 2023/3 | 1.54 | 32.77 | 60.57 | 3.66 | 28.31 | 3.66 | N/A | 本期因汽車市場需求成長,客戶訂單增加及新機種量產,致本月與同期比較營收大於50%。 | ||
| 2023/2 | 1.16 | 20.83 | 60.39 | 2.12 | 11.96 | 3.73 | N/A | 去年同期因農曆春節休假工作天數較少，致本月與同期比較營收差異大於50%。 | ||
| 2023/1 | 0.96 | -40.58 | -17.96 | 0.96 | -17.96 | 4.58 | N/A | - | ||
| 2022/12 | 1.61 | -19.5 | -9.15 | 17.95 | 4.49 | 5.64 | N/A | - | ||
| 2022/11 | 2.0 | -0.71 | 12.26 | 16.34 | 6.07 | 6.08 | N/A | - | ||
| 2022/10 | 2.02 | -1.84 | 0.04 | 14.33 | 5.25 | 5.92 | N/A | - | ||
| 2022/9 | 2.06 | 11.75 | -5.04 | 12.31 | 6.16 | 5.48 | N/A | - | ||
| 2022/8 | 1.84 | 16.63 | -1.16 | 10.25 | 8.74 | 4.92 | N/A | - | ||
| 2022/7 | 1.58 | 4.9 | 15.0 | 8.41 | 11.17 | 4.41 | N/A | - | ||
| 2022/6 | 1.5 | 13.08 | 34.12 | 6.84 | 10.32 | 3.99 | N/A | - | ||
| 2022/5 | 1.33 | 15.42 | 11.28 | 5.33 | 5.06 | 3.44 | N/A | - | ||
| 2022/4 | 1.15 | 20.32 | 6.19 | 4.0 | 3.15 | 2.83 | N/A | - | ||
| 2022/3 | 0.96 | 32.62 | 1.67 | 2.85 | 1.97 | 2.85 | N/A | - | ||
| 2022/2 | 0.72 | -38.19 | 16.64 | 1.89 | 2.12 | 3.67 | N/A | - | ||
| 2022/1 | 1.17 | -34.2 | -5.16 | 1.17 | -5.16 | 4.73 | N/A | - | ||
| 2021/12 | 1.78 | -0.53 | -2.76 | 17.18 | 1.69 | 5.58 | N/A | - | ||
| 2021/11 | 1.79 | -11.51 | 5.76 | 15.4 | 2.23 | 5.97 | N/A | - | ||
| 2021/10 | 2.02 | -6.84 | -1.12 | 13.61 | 1.78 | 6.05 | N/A | - | ||
| 2021/9 | 2.17 | 16.33 | 7.8 | 11.6 | 2.31 | 5.4 | N/A | - | ||
| 2021/8 | 1.86 | 35.71 | 3.1 | 9.43 | 1.13 | 0.0 | N/A | - | ||
| 2021/7 | 1.37 | 22.34 | -0.1 | 7.57 | 0.65 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 1.93 | 2025/1 | 1.6 | 2024/1 | 1.47 | 2023/1 | 0.96 | 2022/1 | 1.17 |
| 2026/2 | 2.68 | 2025/2 | 1.59 | 2024/2 | 1.04 | 2023/2 | 1.16 | 2022/2 | 0.72 |
| 2026/3 | 2.88 | 2025/3 | 1.72 | 2024/3 | 1.29 | 2023/3 | 1.54 | 2022/3 | 0.96 |
| 2026/4 | 2.96 | 2025/4 | 1.75 | 2024/4 | 1.57 | 2023/4 | 1.66 | 2022/4 | 1.15 |
| 2026/5 | 3.15 | 2025/5 | 1.6 | 2024/5 | 1.56 | 2023/5 | 1.55 | 2022/5 | 1.33 |
| 2026/6 | 3.45 | 2025/6 | 1.83 | 2024/6 | 1.72 | 2023/6 | 1.53 | 2022/6 | 1.5 |
| N/A | N/A | 2025/7 | 1.93 | 2024/7 | 1.72 | 2023/7 | 1.45 | 2022/7 | 1.58 |
| N/A | N/A | 2025/8 | 2.06 | 2024/8 | 1.78 | 2023/8 | 1.63 | 2022/8 | 1.84 |
| N/A | N/A | 2025/9 | 2.29 | 2024/9 | 1.98 | 2023/9 | 1.9 | 2022/9 | 2.06 |
| N/A | N/A | 2025/10 | 2.38 | 2024/10 | 1.8 | 2023/10 | 1.8 | 2022/10 | 2.02 |
| N/A | N/A | 2025/11 | 2.43 | 2024/11 | 1.84 | 2023/11 | 1.75 | 2022/11 | 2.0 |
| N/A | N/A | 2025/12 | 2.07 | 2024/12 | 1.91 | 2023/12 | 1.69 | 2022/12 | 1.61 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
| 合約負債 QoQ YoY | |||
|---|---|---|---|
| 26Q1 (8) | 0.23 | -28.12 | 53.33 |
| 25Q4 (7) | 0.32 | 68.42 | 113.33 |
| 25Q3 (6) | 0.19 | -26.92 | 11.76 |
| 25Q2 (5) | 0.26 | 73.33 | 271.43 |
| 25Q1 (4) | 0.15 | 0.0 | 0.0 |
| 24Q4 (3) | 0.15 | -11.76 | 0.0 |
| 24Q3 (2) | 0.17 | 142.86 | 0.0 |
| 24Q2 (1) | 0.07 | 0.0 | 0.0 |